Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE MADE UP OF THE RURAL ELECTRIC COOPERATIVES THROUGHOUT THE STATE OF MONTANA |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH ELECTRIC COOPERATIVE WHO IS A MEMBER OF MONTANA ELECTRIC COOPERATIVES' ASSOCIATION ELECTS ONE DIRECTOR TO THE BOARD OF DIRECTORS FOR MONTANA ELECTRIC COOPERATIVES' ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE OFFICERS OF THE ORGANIZATION (PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER) FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PER ADOPTED BOARD POLICY, THE CEO AND ACCOUNTANT REGULARLY MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST. ANY CONFLICTS FOUND ARE REQUIRED TO BE DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT THEN DETERMINES IF NO ACTION IS NEEDED, FULL DISCLOSURE TO ALL BOARD MEMBERS IS NEEDED, ASKS THE PERSON INVOLVED TO RECUSE THEMSELVES FROM PARTICIPATION IN RELATED DISCUSSIONS, OR ASKS THE PERSON TO RESIGN FROM THEIR POSITION WITH THE COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DELIBERATES ON COMPENSATION. COMPARATIVE DATA FROM NATIONAL RURAL ELECTRIC COOPERATIVES' ASSOCIATION INFORMATION IS USED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MEALS FOR PROGRAMS AND TRAINING: PROGRAM SERVICE EXPENSES 24620. MANAGEMENT AND GENERAL EXPENSES 27963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52583. SUPPLIES: PROGRAM SERVICE EXPENSES 12506. MANAGEMENT AND GENERAL EXPENSES 16474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28980. OFFICE BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 5118. MANAGEMENT AND GENERAL EXPENSES 22658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27776. JANITORIAL: PROGRAM SERVICE EXPENSES 4139. MANAGEMENT AND GENERAL EXPENSES 17870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22009. DIRECTOR'S LIABILITY & BLDG INS.: PROGRAM SERVICE EXPENSES 2913. MANAGEMENT AND GENERAL EXPENSES 17868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20781. TELEPHONE: PROGRAM SERVICE EXPENSES 6445. MANAGEMENT AND GENERAL EXPENSES 12165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18610. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5785. MANAGEMENT AND GENERAL EXPENSES 12056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17841. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2896. MANAGEMENT AND GENERAL EXPENSES 12609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15505. UTILITIES: PROGRAM SERVICE EXPENSES 2461. MANAGEMENT AND GENERAL EXPENSES 10650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13111. DIRECTOR TRAVEL: PROGRAM SERVICE EXPENSES 2360. MANAGEMENT AND GENERAL EXPENSES 7946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10306. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4562. MANAGEMENT AND GENERAL EXPENSES 5576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10138. LEGISLATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8851. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 5837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6240. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1193. MANAGEMENT AND GENERAL EXPENSES 3708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4901. MEMORIAL SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4500. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 2196. MANAGEMENT AND GENERAL EXPENSES 1920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4116. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 1525. MANAGEMENT AND GENERAL EXPENSES 1824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3349. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 2144. MANAGEMENT AND GENERAL EXPENSES 783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2927. INTERNET: PROGRAM SERVICE EXPENSES 1250. MANAGEMENT AND GENERAL EXPENSES 1558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2808. FEES: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 1969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2424. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 942. MANAGEMENT AND GENERAL EXPENSES 1410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2352. POETRY AND RECIPE PRIZES: PROGRAM SERVICE EXPENSES 2300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2300. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 1895. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2174. MEETINGS: PROGRAM SERVICE EXPENSES 1217. MANAGEMENT AND GENERAL EXPENSES 835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2052. BAD DEBT: PROGRAM SERVICE EXPENSES 1000. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1180. HEARING TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. ROUNDING: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4. |
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